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| Terms & Conditions |
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1. Acceptance of terms & conditions
All orders are made subject to acceptance by you of the site's terms and conditions. Fulfilment of the order is subject to stock availability and acceptance of your order and Safety Signs Online is under no obligation to fulfil your order. No amendments to these terms and conditions will be accepted by Safety Signs Online.
2. Prices (Prices are in (£) sterling).
We try and ensure that all prices displayed on our Website are accurate but the price on your order will need to be validated by us prior to processing your order. Where an item's correct price is higher than the price stated on your order we will contact you to let you know the correct price and give you the opportunity of cancelling before we dispatch the goods.
Payment may be made by major credit cards, cheque or on account.
Every reasonable effort will be made to keep details of your order and payment details secure.
3. Accounts
Credit accounts can be applied for are granted subject to status. Applications can be made by calling Safety signs Online on 08700 110 221, or click here to fill in the online form!
4. Delivery
Orders will normally be delivered to you within 3 - 5 working days (subject to credit clearance) and you will be informed of any delays. We can only deliver to UK addresses.
5. Monies outstanding beyond our normal credit terms
Any account outstanding beyond our credit terms of reference will be passed out of hand to our solicitors and will be subject to a surcharge to cover the cost incurred; such accounts will also be subject to any other costs incurred in obtaining settlement.
6. Interest charge on outstanding accounts.
Due to interest charges, a credit charge of 15% per annum will be made if this invoice is not paid by the due date. The company reserves the right to vary the interest rate of interest charged.
7. Retention of Title.
All goods and Service/Repair parts will remain the property of the Company until the price has been paid in full and the customer shall remain a debtor only until payment is made.
8. Complaints.
All complaints by the customer relating to this invoice must be notified by the customer to the company in writing within 14 DAYS of the date of this.
9. Refunds.
All refunds will be at the managements discretion. |
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